| Executed | 10.12.2024 |
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| Registered | 05.12.2024 |
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| Invoice | 96710060542024 |
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| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
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| Beneficiary | ARCHISPACE |
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| Branch | Tirane |
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| Category |
Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj
1,036,200 |
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| Amount | 1,036,200 lekë |
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| Invoice description | 1006054 ARRSH "Lot 1: Kontrata A "Superv Pun Miremb me perf e akseve kryesore te Rajonit Verior" Shkresa nr. 8872/1 date 27.11.2024 Kontrata nr 4418/2 date 30.06.2024 Situacion nr 4 periudha Tetor 2024 Fat 23/2024 date 01.11.2024 |
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